Delegated Authority Compliance Manager

2 weeks ago


Copenhagen, Copenhagen, Denmark iCAN Apply Full time
Key Responsibilities

The successful candidate will be responsible for maintaining and monitoring the Chaucer Audit Panel, ensuring that all necessary documentation is in place and that the quality and timeliness of audit reports are met.

In addition, the candidate will ensure that the audit schedule is properly managed, taking into account risk factors and previous audit outputs. They will also be responsible for ensuring that the scope of the audit is adequate based on previous findings and risk profile.

Another key responsibility will be to report any breaches to the Head of Delegated Authority Operations and Controls, ensuring that the Lloyd's Third-Party Material Issues (TPMI) process is followed.

The candidate will also be responsible for categorising the severity of audit recommendations and setting due dates for compliance. Furthermore, they will ensure that appropriate evidence is obtained to satisfactorily close audit recommendations.

KPI reporting on audits scheduled, recommendations raised, and reports/recommendations overdue will also be an important aspect of the job.



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